Invoice #139078 to Lucee
CFCamp 2023 Sponsorship - Platinum
Paid
Invoice #139078
Submitted by Michael Hnat•Approved by Joy Miller
May 15, 2023
Invoice items
Re 23051907 - CFCamp 2023 Sponsorship - Platinum
€5,000.00 EUR
Total amount €5,000.00 EUR
Accounted as (USD):
$5,430.36 USD
Additional Information
Paid to
Michael Hnat@michael-hnat
payout method
Bank account
Details
********By Michael Hnat
on Expense created
By Joy Miller
on Expense approved
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$966.70 USDFiscal Host:
Open Source Collective